2024-07-16T08:41:46-05:00 2023-09-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990EZ 2022-10-01 592419236 UNITED CEREBRAL PALSY RESIDENTIAL SERVICES INC UNIT 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281567 2024-07-15 1 BETTY RODRIGUEZ 999009999 0 SAMUEL T BOERMA P00614373 8506500125 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 163770 X 163767 3 163770 12140 4540 72379 109294 198353 -34583 50015 0 15432 X 45115 80717 258996 237387 79792 119436 383903 437540 333888 422108 50015 15432 X TO PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS PROVIDES HOUSING AND RELATED SERVICES TO 15 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 0 187620 187620 X CRAIG STEINHART VICE CHAIRPERSON 1.00 0 0 0 PETER D SLAVIS MEMBER 1.00 0 0 0 ANNE STEINHART MEMBER 1.00 0 0 0 KAREN M GOTTLIEB MEMBER 0.50 0 0 0 LAURA SEIGEL MEMBER 0.50 0 0 0 JOSEPH A ANIELLO CHAIRPERSON 1.00 0 0 0 LINDA GLUCK PRESIDENT & CEO 1.00 0 0 0 MOLLY A HIME MEMBER 0.50 0 0 0 P SHIELDS FERBER MEMBER 0.50 0 0 0 ASHLEY TOUSSAINT MEMBER 0.50 0 0 0 DUNAE PERRY MEMBER 0.50 0 0 0 BETTY RODRIGUEZ CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL BETTY RODRIGUEZ 2700 WEST 81ST STREET HIALEAH FL 33016 3057281567 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 169488 170612 169364 162708 163767 835939 169488 170612 169364 162708 163767 835939 0 0 0 835939 8 4 0 1 3 16 8 4 1 3 16 169496 170616 169364 162709 163770 835955 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,770. TOTAL TO FORM 990-EZ, LINE 14: 72,379. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,116. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,568. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 3,625. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,731. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 20,028. DESCRIPTION: BAD DEBT. AMOUNT: 52,226. TOTAL TO FORM 990-EZ, LINE 16: 109,294. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 260. DESCRIPTION: ACCOUNTS RECEIVABLE & PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 30,141. END OF YEAR AMOUNT: 70,822. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 47,767. END OF YEAR AMOUNT: 47,130. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,624. END OF YEAR AMOUNT: 1,224. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 101,704. END OF YEAR AMOUNT: 207,221. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 43,065. END OF YEAR AMOUNT: 43,065. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 183,213. END OF YEAR AMOUNT: 170,366. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,624. END OF YEAR AMOUNT: 1,456. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 4,282. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.